|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEHORE
|
MP-29-001-070-001/775
(MUNDLAKALA)
|
1729001070NRG24070320240270302
|
07/03/2024
|
Amjad Khan
|
1729001070WL033467
|
Amjad Khan
|
00032
|
UTIB0000684
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
AmjadKhan
|
INDUSIND BANK(607189)
|
|
2
|
SEHORE
|
MP-29-001-070-001/783
(MUNDLAKALA)
|
1729001070NRG24070320240270303
|
07/03/2024
|
Shabbir Khan
|
1729001070WL033467
|
Shabbir Khan
|
00032
|
UTIB0000684
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
ShabbirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEHORE
|
MP-29-001-070-001/789
(MUNDLAKALA)
|
1729001070NRG24070320240270307
|
07/03/2024
|
Asfak Kha
|
1729001070WL033467
|
Asfak Kha
|
00032
|
UTIB0000684
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
AsfakKha
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-130-001/443
(HIRAPUR)
|
1729001130NRG24070320240270143
|
07/03/2024
|
neetu
|
1729001130WL033459
|
neetu
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602822
|
|
neetu
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-130-001/443
(HIRAPUR)
|
1729001130NRG24070320240270142
|
07/03/2024
|
sandeep parmar
|
1729001130WL033459
|
sandeep parmar
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602822
|
|
sandeepparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SEHORE
|
MP-29-001-130-001/486
(HIRAPUR)
|
1729001130NRG24070320240270144
|
07/03/2024
|
Vikaram parmar
|
1729001130WL033459
|
Vikaram parmar
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475602822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SEHORE
|
MP-29-001-130-001/489
(HIRAPUR)
|
1729001130NRG24070320240270148
|
07/03/2024
|
dhankunvar
|
1729001130WL033459
|
dhankunvar
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602822
|
|
dhankunvar
|
BANK OF BARODA(606985)
|
|
8
|
SEHORE
|
MP-29-001-130-001/489
(HIRAPUR)
|
1729001130NRG24070320240270147
|
07/03/2024
|
Rahul Parmar
|
1729001130WL033459
|
Rahul Parmar
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602822
|
|
RahulParmar
|
INDIAN BANK(607105)
|
|
9
|
SEHORE
|
MP-29-001-130-001/492
(HIRAPUR)
|
1729001130NRG24070320240270152
|
07/03/2024
|
champa lal
|
1729001130WL033459
|
champa lal
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602822
|
|
champalal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SEHORE
|
MP-29-001-130-001/492
(HIRAPUR)
|
1729001130NRG24070320240270153
|
07/03/2024
|
nikita parmar
|
1729001130WL033459
|
nikita parmar
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602822
|
|
nikitaparmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-070-001/773
(MUNDLAKALA)
|
1729001070NRG24070320240270299
|
07/03/2024
|
SABANA BEE
|
1729001070WL033467
|
SABANA BEE
|
00048
|
BKID0009010
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
SABANABEE
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-121-001/374
(AMJHIYA)
|
1729001121NRG24070320240270156
|
07/03/2024
|
RAMAVTAR VERMA
|
1729001121WL033460
|
RAMAVTAR VERMA
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602822
|
|
RAMAVTARVERMA
|
BANK OF INDIA(508505)
|
|
13
|
SEHORE
|
MP-29-001-121-001/442
(AMJHIYA)
|
1729001121NRG24070320240270157
|
07/03/2024
|
Anoop Singh
|
1729001121WL033460
|
Anoop Singh
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602822
|
|
AnoopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-004-001/109
(CHANDBAD)
|
1729001004NRG24070320240270109
|
07/03/2024
|
Jagannath
|
1729001004WL033452
|
Jagannath
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602822
|
|
Jagannath
|
UCO BANK(607066)
|
|
15
|
SEHORE
|
MP-29-001-004-001/12
(CHANDBAD)
|
1729001004NRG24070320240270110
|
07/03/2024
|
VISHNU KUNWAR
|
1729001004WL033452
|
VISHNU KUNWAR
|
00048
|
BKID0009012
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475602822
|
A/c Blocked or Frozen
|
|
|
|
16
|
SEHORE
|
MP-29-001-004-001/31
(CHANDBAD)
|
1729001004NRG24070320240270114
|
07/03/2024
|
GANGA SINGH
|
1729001004WL033452
|
GANGA SINGH
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602822
|
|
GANGASINGH
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-004-001/31
(CHANDBAD)
|
1729001004NRG24070320240270115
|
07/03/2024
|
SANTOSH KUNWER
|
1729001004WL033452
|
SANTOSH KUNWER
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602822
|
|
SANTOSHKUNWER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-070-001/131
(MUNDLAKALA)
|
1729001070NRG24070320240270277
|
07/03/2024
|
ajmat khan
|
1729001070WL033467
|
ajmat khan
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
ajmatkhan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEHORE
|
MP-29-001-070-001/232
(MUNDLAKALA)
|
1729001070NRG24070320240270278
|
07/03/2024
|
SHAMIULLAHA
|
1729001070WL033467
|
SHAMIULLAHA
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
SHAMIULLAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
20
|
SEHORE
|
MP-29-001-070-001/309
(MUNDLAKALA)
|
1729001070NRG24070320240270282
|
07/03/2024
|
AMEEN KHAN
|
1729001070WL033467
|
AMEEN KHAN
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
AMEENKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEHORE
|
MP-29-001-070-001/387
(MUNDLAKALA)
|
1729001070NRG24070320240270285
|
07/03/2024
|
KISHMAT ULLA KHA
|
1729001070WL033467
|
KISHMAT ULLA KHA
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
KISHMATULLAKHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
22
|
SEHORE
|
MP-29-001-070-001/495-A
(MUNDLAKALA)
|
1729001070NRG24070320240270287
|
07/03/2024
|
ahshan khan
|
1729001070WL033467
|
ahshan khan
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
ahshankhan
|
UCO BANK(607066)
|
|
23
|
SEHORE
|
MP-29-001-070-001/524
(MUNDLAKALA)
|
1729001070NRG24070320240270288
|
07/03/2024
|
MUSTKIM KHAN
|
1729001070WL033467
|
MUSTKIM KHAN
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
MUSTKIMKHAN
|
BANK OF INDIA(508505)
|
|
24
|
SEHORE
|
MP-29-001-070-001/634
(MUNDLAKALA)
|
1729001070NRG24070320240270291
|
07/03/2024
|
jubeda
|
1729001070WL033467
|
jubeda
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
jubeda
|
BANK OF INDIA(508505)
|
|
25
|
SEHORE
|
MP-29-001-070-001/634
(MUNDLAKALA)
|
1729001070NRG24070320240270290
|
07/03/2024
|
mustkeem
|
1729001070WL033467
|
mustkeem
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
mustkeem
|
BANK OF INDIA(508505)
|
|
26
|
SEHORE
|
MP-29-001-070-001/662
(MUNDLAKALA)
|
1729001070NRG24070320240270292
|
07/03/2024
|
mehboob khan
|
1729001070WL033467
|
mehboob khan
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
mehboobkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEHORE
|
MP-29-001-070-001/662
(MUNDLAKALA)
|
1729001070NRG24070320240270293
|
07/03/2024
|
ruksana bee
|
1729001070WL033467
|
ruksana bee
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
ruksanabee
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEHORE
|
MP-29-001-070-001/733
(MUNDLAKALA)
|
1729001070NRG24070320240270295
|
07/03/2024
|
ayyub beg
|
1729001070WL033467
|
ayyub beg
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
ayyubbeg
|
IDBI BANK(607095)
|
|
29
|
SEHORE
|
MP-29-001-070-001/733
(MUNDLAKALA)
|
1729001070NRG24070320240270296
|
07/03/2024
|
shameena bee
|
1729001070WL033467
|
shameena bee
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
shameenabee
|
BANK OF INDIA(508505)
|
|
30
|
SEHORE
|
MP-29-001-070-001/789
(MUNDLAKALA)
|
1729001070NRG24070320240270308
|
07/03/2024
|
Saleha
|
1729001070WL033467
|
Saleha
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
Saleha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
31
|
SEHORE
|
MP-29-001-004-001/102
(CHANDBAD)
|
1729001004NRG24070320240270108
|
07/03/2024
|
jamna parshad
|
1729001004WL033452
|
jamna parshad
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602822
|
|
jamnaparshad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
SEHORE
|
MP-29-001-004-001/151
(CHANDBAD)
|
1729001004NRG24070320240270111
|
07/03/2024
|
Harnath singh
|
1729001004WL033452
|
Harnath singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602822
|
|
Harnathsingh
|
BANK OF INDIA(508505)
|
|
33
|
SEHORE
|
MP-29-001-004-001/151
(CHANDBAD)
|
1729001004NRG24070320240270112
|
07/03/2024
|
sugan kunvar
|
1729001004WL033452
|
sugan kunvar
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602822
|
|
sugankunvar
|
BANK OF INDIA(508505)
|
|
34
|
SEHORE
|
MP-29-001-004-001/159
(CHANDBAD)
|
1729001004NRG24070320240270113
|
07/03/2024
|
rajesh
|
1729001004WL033452
|
rajesh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602822
|
|
rajesh
|
UCO BANK(607066)
|
|
35
|
SEHORE
|
MP-29-001-004-001/38
(CHANDBAD)
|
1729001004NRG24070320240270116
|
07/03/2024
|
hari singh
|
1729001004WL033452
|
hari singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602822
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
36
|
SEHORE
|
MP-29-001-004-001/77
(CHANDBAD)
|
1729001004NRG24070320240270117
|
07/03/2024
|
BHAWAR LAL
|
1729001004WL033452
|
BHAWAR LAL
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602822
|
|
BHAWARLAL
|
BANK OF INDIA(508505)
|
|
37
|
SEHORE
|
MP-29-001-004-001/77
(CHANDBAD)
|
1729001004NRG24070320240270118
|
07/03/2024
|
RESHAM KUMWAR
|
1729001004WL033452
|
RESHAM KUMWAR
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602822
|
|
RESHAMKUMWAR
|
BANK OF INDIA(508505)
|
|
38
|
SEHORE
|
MP-29-001-004-001/99
(CHANDBAD)
|
1729001004NRG24070320240270119
|
07/03/2024
|
Balbhadur singh
|
1729001004WL033452
|
Balbhadur singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602822
|
|
Balbhadursingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
39
|
SEHORE
|
MP-29-001-066-001/131
(KACHNARIYA)
|
1729001066NRG24070320240270107
|
07/03/2024
|
SAVITA GOUR
|
1729001066WL033451
|
SAVITA GOUR
|
00078
|
CNRB0003177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602822
|
|
SAVITAGOUR
|
CANARA BANK(508532)
|
|
40
|
SEHORE
|
MP-29-001-070-001/232
(MUNDLAKALA)
|
1729001070NRG24070320240270279
|
07/03/2024
|
FAREDA BEE
|
1729001070WL033467
|
FAREDA BEE
|
00078
|
CNRB0003177
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
FAREDABEE
|
CANARA BANK(508532)
|
|
41
|
SEHORE
|
MP-29-001-070-001/301
(MUNDLAKALA)
|
1729001070NRG24070320240270281
|
07/03/2024
|
Saroj
|
1729001070WL033467
|
Saroj
|
00078
|
CNRB0003177
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
Saroj
|
CANARA BANK(508532)
|
|
42
|
SEHORE
|
MP-29-001-070-001/301
(MUNDLAKALA)
|
1729001070NRG24070320240270280
|
07/03/2024
|
SHIV PRASAD
|
1729001070WL033467
|
SHIV PRASAD
|
00078
|
CNRB0003177
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEHORE
|
MP-29-001-070-001/309
(MUNDLAKALA)
|
1729001070NRG24070320240270283
|
07/03/2024
|
FEMIDA BEE
|
1729001070WL033467
|
FEMIDA BEE
|
00078
|
CNRB0003177
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
FEMIDABEE
|
CANARA BANK(508532)
|
|
44
|
SEHORE
|
MP-29-001-070-001/332
(MUNDLAKALA)
|
1729001070NRG24070320240270284
|
07/03/2024
|
haseeb kha
|
1729001070WL033467
|
haseeb kha
|
00078
|
CNRB0003177
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
haseebkha
|
CANARA BANK(508532)
|
|
45
|
SEHORE
|
MP-29-001-070-001/718
(MUNDLAKALA)
|
1729001070NRG24070320240270294
|
07/03/2024
|
shekh shahid khan
|
1729001070WL033467
|
shekh shahid khan
|
00078
|
CNRB0003177
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
shekhshahidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SEHORE
|
MP-29-001-070-001/774
(MUNDLAKALA)
|
1729001070NRG24070320240270300
|
07/03/2024
|
REHAN ULLA
|
1729001070WL033467
|
REHAN ULLA
|
00078
|
CNRB0003177
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
REHANULLA
|
CANARA BANK(508532)
|
|
47
|
SEHORE
|
MP-29-001-070-001/783
(MUNDLAKALA)
|
1729001070NRG24070320240270304
|
07/03/2024
|
Nasreem Bee
|
1729001070WL033467
|
Nasreem Bee
|
00078
|
CNRB0003177
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
NasreemBee
|
CANARA BANK(508532)
|
|
48
|
SEHORE
|
MP-29-001-070-001/784
(MUNDLAKALA)
|
1729001070NRG24070320240270305
|
07/03/2024
|
Sameer Khan
|
1729001070WL033467
|
Sameer Khan
|
00078
|
CNRB0003177
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
SameerKhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
49
|
SEHORE
|
MP-29-001-070-001/600
(MUNDLAKALA)
|
1729001070NRG24070320240270289
|
07/03/2024
|
NOON JAHAN
|
1729001070WL033467
|
NOON JAHAN
|
00089
|
CBIN0281242
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
NOONJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
50
|
SEHORE
|
MP-29-001-130-001/442
(HIRAPUR)
|
1729001130NRG24070320240270140
|
07/03/2024
|
Rakesh SO Payrelal
|
1729001130WL033459
|
Rakesh SO Payrelal
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602822
|
|
RakeshSOPayrelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
SEHORE
|
MP-29-001-090-001/380
(MASODIYA)
|
1729001090NRG24070320240270339
|
07/03/2024
|
KEDAR
|
1729001090WL033470
|
KEDAR
|
00165
|
IBKL0000405
|
442
|
442
|
Processed
|
24/04/2024
|
|
475602822
|
|
KEDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
52
|
SEHORE
|
MP-29-001-090-001/452
(MASODIYA)
|
1729001090NRG24070320240270340
|
07/03/2024
|
RAGHUVEERSINGH
|
1729001090WL033470
|
RAGHUVEERSINGH
|
00176
|
IDIB000S612
|
442
|
442
|
Processed
|
24/04/2024
|
|
475602822
|
|
RAGHUVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEHORE
|
MP-29-001-090-001/466
(MASODIYA)
|
1729001090NRG24070320240270341
|
07/03/2024
|
JITENDRA
|
1729001090WL033470
|
JITENDRA
|
00176
|
IDIB000S612
|
442
|
442
|
Processed
|
24/04/2024
|
|
475602822
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEHORE
|
MP-29-001-090-001/468
(MASODIYA)
|
1729001090NRG24070320240270342
|
07/03/2024
|
SATYANARAYAN
|
1729001090WL033470
|
SATYANARAYAN
|
00176
|
IDIB000S612
|
442
|
442
|
Processed
|
24/04/2024
|
|
475602822
|
|
SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
SEHORE
|
MP-29-001-130-001/442
(HIRAPUR)
|
1729001130NRG24070320240270141
|
07/03/2024
|
Rani WO Rakesh
|
1729001130WL033459
|
Rani WO Rakesh
|
00177
|
IOBA0002419
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602822
|
|
RaniWORakesh
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEHORE
|
MP-29-001-130-001/488
(HIRAPUR)
|
1729001130NRG24070320240270145
|
07/03/2024
|
durga prasad vishvkarma
|
1729001130WL033459
|
durga prasad vishvkarma
|
00177
|
IOBA0002419
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602822
|
|
durgaprasadvishvkarma
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEHORE
|
MP-29-001-130-001/488
(HIRAPUR)
|
1729001130NRG24070320240270146
|
07/03/2024
|
meera bai
|
1729001130WL033459
|
meera bai
|
00177
|
IOBA0002419
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602822
|
|
meerabai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEHORE
|
MP-29-001-130-001/490
(HIRAPUR)
|
1729001130NRG24070320240270150
|
07/03/2024
|
Maneesha
|
1729001130WL033459
|
Maneesha
|
00177
|
IOBA0002419
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602822
|
|
Maneesha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEHORE
|
MP-29-001-130-001/490
(HIRAPUR)
|
1729001130NRG24070320240270149
|
07/03/2024
|
Ravi
|
1729001130WL033459
|
Ravi
|
00177
|
IOBA0002419
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602822
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SEHORE
|
MP-29-001-130-001/491
(HIRAPUR)
|
1729001130NRG24070320240270151
|
07/03/2024
|
laxmi bai
|
1729001130WL033459
|
laxmi bai
|
00177
|
IOBA0002419
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475602822
|
|
laxmibai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
61
|
SEHORE
|
MP-29-001-090-001/47
(MASODIYA)
|
1729001090NRG24070320240270343
|
07/03/2024
|
MAHESH
|
1729001090WL033470
|
MAHESH
|
00354
|
PUNB0032210
|
442
|
442
|
Processed
|
24/04/2024
|
|
475602822
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
62
|
SEHORE
|
MP-29-001-090-001/474
(MASODIYA)
|
1729001090NRG24070320240270344
|
07/03/2024
|
virendre
|
1729001090WL033470
|
virendre
|
00354
|
PUNB0044700
|
442
|
442
|
Processed
|
24/04/2024
|
|
475602822
|
|
virendre
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
63
|
SEHORE
|
MP-29-001-121-001/601
(AMJHIYA)
|
1729001121NRG24070320240270158
|
07/03/2024
|
SACHIN
|
1729001121WL033460
|
SACHIN
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602822
|
|
SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEHORE
|
MP-29-001-121-001/9
(AMJHIYA)
|
1729001121NRG24070320240270159
|
07/03/2024
|
rohitverma
|
1729001121WL033460
|
rohitverma
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602822
|
|
rohitverma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
SEHORE
|
MP-29-001-070-001/112
(MUNDLAKALA)
|
1729001070NRG24070320240270276
|
07/03/2024
|
FAREEDABEE
|
1729001070WL033467
|
FAREEDABEE
|
00415
|
SBIN0000477
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
FAREEDABEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEHORE
|
MP-29-001-070-001/112
(MUNDLAKALA)
|
1729001070NRG24070320240270275
|
07/03/2024
|
HASEEN
|
1729001070WL033467
|
HASEEN
|
00415
|
SBIN0000477
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
HASEEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEHORE
|
MP-29-001-070-001/737
(MUNDLAKALA)
|
1729001070NRG24070320240270297
|
07/03/2024
|
majid beg
|
1729001070WL033467
|
majid beg
|
00415
|
SBIN0000477
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
majidbeg
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
SEHORE
|
MP-29-001-070-001/774
(MUNDLAKALA)
|
1729001070NRG24070320240270301
|
07/03/2024
|
ANJUM BEE
|
1729001070WL033467
|
ANJUM BEE
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
ANJUMBEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEHORE
|
MP-29-001-144-003/394
(PATNI)
|
1729001153NRG24070320240270255
|
07/03/2024
|
rayja bai
|
1729001153WL033466
|
rayja bai
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
rayjabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
70
|
SEHORE
|
MP-29-001-144-003/394
(PATNI)
|
1729001153NRG24070320240270256
|
07/03/2024
|
premsingh barela
|
1729001153WL033466
|
premsingh barela
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
premsinghbarela
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SEHORE
|
MP-29-001-144-003/394
(PATNI)
|
1729001153NRG24070320240270257
|
07/03/2024
|
Sunita Barela
|
1729001153WL033466
|
Sunita Barela
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
SunitaBarela
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEHORE
|
MP-29-001-144-003/396
(PATNI)
|
1729001153NRG24070320240270259
|
07/03/2024
|
Sukli Bai
|
1729001153WL033466
|
Sukli Bai
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
SukliBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEHORE
|
MP-29-001-144-003/400
(PATNI)
|
1729001153NRG24070320240270260
|
07/03/2024
|
Rakesh
|
1729001153WL033466
|
Rakesh
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEHORE
|
MP-29-001-144-003/446
(PATNI)
|
1729001153NRG24070320240270263
|
07/03/2024
|
jugal kishor
|
1729001153WL033466
|
jugal kishor
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEHORE
|
MP-29-001-144-003/446
(PATNI)
|
1729001153NRG24070320240270264
|
07/03/2024
|
nura bai
|
1729001153WL033466
|
nura bai
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
nurabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEHORE
|
MP-29-001-144-003/448
(PATNI)
|
1729001153NRG24070320240270265
|
07/03/2024
|
Jhingla Barela
|
1729001153WL033466
|
Jhingla Barela
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
JhinglaBarela
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEHORE
|
MP-29-001-144-003/464
(PATNI)
|
1729001153NRG24070320240270267
|
07/03/2024
|
Gyani bai
|
1729001153WL033466
|
Gyani bai
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
Gyanibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEHORE
|
MP-29-001-144-003/464
(PATNI)
|
1729001153NRG24070320240270266
|
07/03/2024
|
kashiram
|
1729001153WL033466
|
kashiram
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SEHORE
|
MP-29-001-144-003/467
(PATNI)
|
1729001153NRG24070320240270269
|
07/03/2024
|
jhamka bai
|
1729001153WL033466
|
jhamka bai
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
jhamkabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEHORE
|
MP-29-001-144-003/472
(PATNI)
|
1729001153NRG24070320240270270
|
07/03/2024
|
remsingh
|
1729001153WL033466
|
remsingh
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
remsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEHORE
|
MP-29-001-144-003/529
(PATNI)
|
1729001153NRG24070320240270272
|
07/03/2024
|
Beena bai
|
1729001153WL033466
|
Beena bai
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
Beenabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEHORE
|
MP-29-001-144-003/529
(PATNI)
|
1729001153NRG24070320240270271
|
07/03/2024
|
Radhelal Barela
|
1729001153WL033466
|
Radhelal Barela
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
RadhelalBarela
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEHORE
|
MP-29-001-144-003/579
(PATNI)
|
1729001153NRG24070320240270274
|
07/03/2024
|
surmi bai
|
1729001153WL033466
|
surmi bai
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
surmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
84
|
SEHORE
|
MP-29-001-070-001/773
(MUNDLAKALA)
|
1729001070NRG24070320240270298
|
07/03/2024
|
SHAKIL
|
1729001070WL033467
|
SHAKIL
|
00468
|
UBIN0561304
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
SHAKIL
|
UNION BANK OF INDIA(508500)
|
|
85
|
SEHORE
|
MP-29-001-070-001/784
(MUNDLAKALA)
|
1729001070NRG24070320240270306
|
07/03/2024
|
Hajra Bi
|
1729001070WL033467
|
Hajra Bi
|
00468
|
UBIN0561304
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
HajraBi
|
UNION BANK OF INDIA(508500)
|
|
86
|
SEHORE
|
MP-29-001-090-001/188
(MASODIYA)
|
1729001090NRG24070320240270087
|
07/03/2024
|
PRAHLAD
|
1729001090WL033447
|
PRAHLAD
|
00468
|
UBIN0561304
|
221
|
221
|
Processed
|
24/04/2024
|
|
475602822
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
87
|
SEHORE
|
MP-29-001-090-001/475
(MASODIYA)
|
1729001090NRG24070320240270345
|
07/03/2024
|
jagdish
|
1729001090WL033470
|
jagdish
|
00468
|
UBIN0820458
|
442
|
442
|
Processed
|
24/04/2024
|
|
475602822
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
88
|
SEHORE
|
MP-29-001-070-001/387
(MUNDLAKALA)
|
1729001070NRG24070320240270286
|
07/03/2024
|
NAJIRAN
|
1729001070WL033467
|
NAJIRAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
NAJIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
89
|
SEHORE
|
MP-29-001-120-001/82
(ALHADAKHEDI)
|
1729001120NRG24070320240270161
|
07/03/2024
|
Santosh Bai
|
1729001120WL033462
|
Santosh Bai
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602822
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
SEHORE
|
MP-29-001-144-003/402
(PATNI)
|
1729001153NRG24070320240270261
|
07/03/2024
|
Om Prakash
|
1729001153WL033466
|
Om Prakash
|
00697
|
BKID0MG0352
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
OmPrakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SEHORE
|
MP-29-001-144-003/402
(PATNI)
|
1729001153NRG24070320240270262
|
07/03/2024
|
Sangita bai
|
1729001153WL033466
|
Sangita bai
|
00697
|
BKID0MG0352
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SEHORE
|
MP-29-001-144-003/467
(PATNI)
|
1729001153NRG24070320240270268
|
07/03/2024
|
naresh
|
1729001153WL033466
|
naresh
|
00697
|
BKID0MG0352
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SEHORE
|
MP-29-001-144-003/579
(PATNI)
|
1729001153NRG24070320240270273
|
07/03/2024
|
nansingh
|
1729001153WL033466
|
nansingh
|
00697
|
BKID0MG0352
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
94
|
SEHORE
|
MP-29-001-121-001/288
(AMJHIYA)
|
1729001121NRG24070320240270154
|
07/03/2024
|
Narayan singh verma
|
1729001121WL033460
|
Narayan singh verma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602822
|
|
Narayansinghverma
|
BANK OF INDIA(508505)
|
|
95
|
SEHORE
|
MP-29-001-121-001/322
(AMJHIYA)
|
1729001121NRG24070320240270155
|
07/03/2024
|
MANISH VERMA
|
1729001121WL033460
|
MANISH VERMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475602822
|
|
MANISHVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SEHORE
|
MP-29-001-144-003/396
(PATNI)
|
1729001153NRG24070320240270258
|
07/03/2024
|
ramlal
|
1729001153WL033466
|
ramlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475602822
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|